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Loans Receivable (Tables)
12 Months Ended
Dec. 31, 2016
Loans Receivable, Net [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable
The following is a summary of our loans receivable as of December 31, 2016 and 2015:
 
 
Loan carrying value(1)
 
 
 
 
Loan
 
12/31/2016
 
12/31/2015
 
Interest Rate
 
Maturity Date
Kennewick, WA(2)
 
$
85,709

 
$
85,505

 
9.00
%
 
05/2022
Oklahoma City, OK(3)
 
8,501

 
8,501

 
11.50
%
 
03/2016
Other(4)
 

 
1,865

 
8.00
%
 
2021-2022
 
 
$
94,210

 
$
95,871

 
 
 
 
(1)
Loan carrying value includes accrued interest and is net of origination costs.
(2)
Loan provides for a current pay rate of 8.75%, an accrual rate of 9% and a balloon of $87,245 at maturity. This loan was in covenant default as of December 31, 2016.
(3)
In 2015, the Company loaned a tenant-in-common $8,420. The loan is secured by the tenant-in-common's interest in an office property in which the Company has a 40% interest. The loan was in monetary default as of December 31, 2016 and the Company is exercising its remedies.
(4)
In 2016, the Company received $1,583 in full satisfaction of these loans and recognized a $41 impairment charge.